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; This example assumes the Chilkat API to have been previously unlocked.
; See Global Unlock Sample for sample code.
$oHttp = ObjCreate("Chilkat.Http")
Local $bSuccess
$oQueryParams = ObjCreate("Chilkat.JsonObject")
$oQueryParams.UpdateString("status[in]","wc_consideration,ready_to_pay")
$oQueryParams.UpdateString("exported","false")
$oQueryParams.UpdateString("fields","[""id"",""status"",""exported"",""remaining_total"",""discount_amount"",""discount_rate"",""discount_due_date"",{""invoice_header"":[""id"",""invoice_number"",{""supplier"":[""name"",""number""]}]},{""currency"":[""code""]}]")
; Adds the "Authorization: Bearer <access_token>" header.
$oHttp.AuthToken = "<access_token>"
Local $oResp = $oHttp.QuickRequestParams("GET","https://domain.com/coupa_pay/invoices",$oQueryParams)
If ($oHttp.LastMethodSuccess = False) Then
ConsoleWrite($oHttp.LastErrorText & @CRLF)
Exit
EndIf
ConsoleWrite($oResp.StatusCode & @CRLF)
ConsoleWrite($oResp.BodyStr & @CRLF)
Curl Command
curl -G -d "status[in]=wc_consideration,ready_to_pay"
-d "exported=false"
-d "fields=%5B%22id%22,%22status%22,%22exported%22,%22remaining_total%22,%22discount_amount%22,%22discount_rate%22,%22discount_due_date%22,%7B%22invoice_header%22%3A%5B%22id%22,%22invoice_number%22,%7B%22supplier%22%3A%5B%22name%22,%22number%22%5D%7D%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D%5D"
-H "Authorization: Bearer <access_token>"
https://domain.com/coupa_pay/invoices
Postman Collection Item JSON
{
"name": "Get Pay Invoices - Fields Query Param",
"request": {
"method": "GET",
"header": [
],
"url": {
"raw": "{{URL}}/coupa_pay/invoices?status[in]=wc_consideration,ready_to_pay&exported=false&fields=[\"id\",\"status\",\"exported\",\"remaining_total\",\"discount_amount\",\"discount_rate\",\"discount_due_date\",{\"invoice_header\":[\"id\",\"invoice_number\",{\"supplier\":[\"name\",\"number\"]}]},{\"currency\":[\"code\"]}] ",
"host": [
"{{URL}}"
],
"path": [
"coupa_pay",
"invoices"
],
"query": [
{
"key": "status[in]",
"value": "wc_consideration,ready_to_pay"
},
{
"key": "exported",
"value": "false"
},
{
"key": "fields",
"value": "[\"id\",\"status\",\"exported\",\"remaining_total\",\"discount_amount\",\"discount_rate\",\"discount_due_date\",{\"invoice_header\":[\"id\",\"invoice_number\",{\"supplier\":[\"name\",\"number\"]}]},{\"currency\":[\"code\"]}] "
}
]
}
},
"response": [
]
}